PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 7400 11101901942 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 7400 11101300308 | n/a | HARDWARE, MISC., FOR DOORS | 111 | 10/20/2011 | Paid | $1,294.00 |
PO 7400 11101300309 | n/a | HARDWARE, MISC., FOR DOORS | 121 | 10/20/2011 | Paid | $1,015.22 |